| Name | Title | Type |
|---|---|---|
| Sandra Robicheaux | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382882 | 2023 | 2026-01-20 | CARR RIGGS & INGRAM LLC | $2.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382882 | 2023 | 2026-01-20 | 1169792 | 2023-007 | Material Weakness | Yes | I |
| 382882 | 2023 | 2026-01-20 | 1169791 | 2023-007 | Material Weakness | Yes | I |
| 382882 | 2023 | 2026-01-20 | 1169790 | 2023-007 | Material Weakness | Yes | I |
| 382882 | 2023 | 2026-01-20 | 1169789 | 2023-007 | Material Weakness | Yes | I |
| 382882 | 2023 | 2026-01-20 | 1169788 | 2023-007 | Material Weakness | Yes | I |
| 382882 | 2023 | 2026-01-20 | 1169787 | 2023-006 | Material Weakness | Yes | N |
| 382882 | 2023 | 2026-01-20 | 1169786 | 2023-006 | Material Weakness | Yes | N |
| 382882 | 2023 | 2026-01-20 | 1169785 | 2023-006 | Material Weakness | Yes | N |
| 382882 | 2023 | 2026-01-20 | 1169784 | 2023-006 | Material Weakness | Yes | N |
| 382882 | 2023 | 2026-01-20 | 1169783 | 2023-006 | Material Weakness | Yes | N |
| 382882 | 2023 | 2026-01-20 | 1169782 | 2023-005 | Material Weakness | Yes | J |
| 382882 | 2023 | 2026-01-20 | 1169781 | 2023-005 | Material Weakness | Yes | J |
| 382882 | 2023 | 2026-01-20 | 1169780 | 2023-005 | Material Weakness | Yes | J |
| 382882 | 2023 | 2026-01-20 | 1169779 | 2023-005 | Material Weakness | Yes | J |
| 382882 | 2023 | 2026-01-20 | 1169778 | 2023-005 | Material Weakness | Yes | J |
| 382882 | 2023 | 2026-01-20 | 1169777 | 2023-004 | Material Weakness | Yes | G |
| 382882 | 2023 | 2026-01-20 | 1169776 | 2023-003 | Material Weakness | Yes | GH |
| 382882 | 2023 | 2026-01-20 | 1169775 | 2023-003 | Material Weakness | Yes | GH |
| 382882 | 2023 | 2026-01-20 | 1169774 | 2023-003 | Material Weakness | Yes | GH |
| 382882 | 2023 | 2026-01-20 | 1169773 | 2023-003 | Material Weakness | Yes | GH |
| 382882 | 2023 | 2026-01-20 | 1169772 | 2023-003 | Material Weakness | Yes | GH |
| 382882 | 2023 | 2026-01-20 | 1169771 | 2023-002 | Material Weakness | Yes | I |
| 382882 | 2023 | 2026-01-20 | 1169770 | 2023-002 | Material Weakness | Yes | I |
| 382882 | 2023 | 2026-01-20 | 1169769 | 2023-002 | Material Weakness | Yes | I |
| 382882 | 2023 | 2026-01-20 | 1169768 | 2023-002 | Material Weakness | Yes | I |
| 382882 | 2023 | 2026-01-20 | 1169767 | 2023-002 | Material Weakness | Yes | I |